Billing output not processed properly

when i applied output with output type (RD00) for invoice it is not activated properly. screen become blank.
kindly help me.

Dear Kiran,
Please look in these areas
Maintanance of the condition record in VV32 transaction
Check the printer related settings.
Check the transmision medum and partner function in the condition record.
Make sure that output program and smart form or script program have been assigned to the output type RD00..
And also chek is there any routine assigned in the requirement colomun of your output procedure control data.
The invoice document has been released to accounting or not.
I hope this will help you,
Regards,
Murali.

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i am getting problem in At new command, in my out put i am getting '****' after first field, i refer some threads also then also not getting plz any body help me.
Thanks.
REPORT ZLC_REP no standard page heading.
line-size 250
*line-count 36(4).
TABLES : LFA1,BKPF,BSEG,BSAD.
SELECT-OPTIONS : DATE FOR BKPF-BLDAT,
                 LC FOR BKPF-XBLNR.
*SELECT-OPTIONS :
TYPES : BEGIN OF TY_FINAL,
        XBLNR TYPE BKPF-XBLNR,
        BELNR TYPE BKPF-BELNR,
        LIFNR TYPE LFA1-LIFNR,
       LAND1 TYPE LFA1-LAND1,
        NAME1 TYPE LFA1-NAME1,
        BLDAT TYPE BKPF-BLDAT,
        BKTXT TYPE BKPF-BKTXT,
        dmbtr TYPE BSEG-dmbtr,
        END OF TY_FINAL.
TYPES : BEGIN OF TY_BKPF,
         BUKRS TYPE BUKRS,       "Company Code
         BELNR TYPE BKPF-BELNR,      "Doc.Number
         XBLNR TYPE XBLNR,
         BLDAT TYPE BLDAT,       "Vendor Invoice Date
         BKTXT TYPE BKTXT,
         END OF TY_BKPF.
TYPES : BEGIN OF TY_BSEG,
        BUKRS TYPE BUKRS,      "Company Code
        BELNR TYPE BSEG-BELNR,
        dmbtr TYPE dmbtr,
        umskz type umskz,
        LIFNR TYPE BSEG-LIFNR,      "Vendor Number
        END OF TY_BSEG.
TYPES :BEGIN OF TY_LFA1,
        LIFNR TYPE LIFNR,
        NAME1 TYPE NAME1,
       LAND1 TYPE LAND1,
        END OF TY_LFA1.
DATA : T_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
       W_FINAL TYPE TY_FINAL.
DATA : M_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
       W1_FINAL TYPE TY_FINAL.
DATA : T_BKPF TYPE STANDARD TABLE OF TY_BKPF INITIAL SIZE 1,
       W_BKPF TYPE TY_BKPF.
DATA : T_BSEG TYPE STANDARD TABLE OF TY_BSEG INITIAL SIZE 1,
       W_BSEG TYPE TY_BSEG.
DATA : T_LFA1 TYPE STANDARD TABLE OF TY_LFA1 INITIAL SIZE 1,
       W_LFA1 TYPE TY_LFA1.
       data : res type i.
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       XBLNR
       BLDAT
       BKTXT
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       where BLDAT IN DATE
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SELECT    BUKRS
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          umskz
          LIFNR
          FROM BSEG INTO TABLE T_BSEG
          FOR ALL ENTRIES IN T_BKPF
         WHERE BUKRS = T_BKPF-BUKRS
           WHERE BELNR = T_BKPF-BELNR
          and umskz = 'L'.
ENDIF.
IF T_BSEG IS NOT INITIAL.
SELECT LIFNR
       LAND1
         NAME1
         FROM LFA1 INTO TABLE T_LFA1
         FOR ALL ENTRIES IN T_BSEG
         WHERE LIFNR = T_BSEG-LIFNR.
         ENDIF.
*&       Sending Data to Final Internal table                         *
LOOP AT T_BKPF INTO W_BKPF.
READ TABLE T_BSEG INTO W_BSEG WITH KEY BELNR = W_BKPF-BELNR.
READ TABLE T_LFA1 INTO W_LFA1 WITH KEY LIFNR = W_BSEG-LIFNR.
W_FINAL-XBLNR = W_BKPF-XBLNR.
W_FINAL-BELNR = W_BKPF-BELNR.
*W_FINAL-LAND1 = W_LFA1-LAND1.
W_FINAL-NAME1 = W_LFA1-NAME1.
W_FINAL-BLDAT = W_BKPF-BLDAT.
W_FINAL-BKTXT = W_BKPF-BKTXT.
W_FINAL-dmbtr = W_BSEG-dmbtr.
APPEND W_FINAL TO T_FINAL.
delete adjacent duplicates from t_final comparing belnr dmbtr.
ENDLOOP.
clear w_final.
SORT T_FINAL.
lOOP AT T_FINAL INTO W_FINAL.
         AT NEW XBLNR.
         WRITE : 05 W_FINAL-XBLNR ,
               15 W_FINAL-LIFNR, 30 W_final-name1.
         uline : /05(60).
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          WRITE : /05 w_FINAL-BELNR,
                 20 w_FINAL-LIFNR,
                  35 w_FINAL-BLDAT,
                  50 w_FINAL-BKTXT,
                  80 w_final-dmbtr.
                 90 w_final-name1.
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         SUM.
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         WRITE : /60 'LC TOTAL:',W_FINAL-XBLNR,80 W_FINAL-dmbtr.
         uline /80(20).
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        reserve res lines.
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         AT LAST.
         SUM.
         WRITE : /65 'GRAND TOTAL:',80 W_FINAL-dmbtr.
         uline /80(20).
         uline /80(20).
        res = sy-linct - sy-linno.
        reserve res lines.
         ENDAT.
         ENDLOOP.
        ENDLOOP.
         clear w_final.
TOP-OF-PAGE.
write :50 'LETTER OF CREDIT'.
uline /05(150).
WRITE : /05 'DOCUMENTNO',
         20 'VENDORNO',
          35 'DOCDATE',
          50 'DESCRIPTION',
          85 'AMOUNT'.
uline /05(150).
END-OF-PAGE.
uline /05(50).
write :/05 'end of page:',sy-pagno.

Hi Mohamed
Suppose I have a internal table itab and it has three field A B C
now :
Loop at itab.
At new B.
Write:itab-c.
Endat.
Endloop.
If I will get **** in the output coz for control break statement all the fields on the right of the B will be showing **** for character fields.
inorder to solve this pass it to work area.
loop at itab into wa_itab.
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REPORT ZLC_REP no standard page heading.
line-size 250
*line-count 36(4).
TABLES : LFA1,BKPF,BSEG,BSAD.
SELECT-OPTIONS : DATE FOR BKPF-BLDAT,
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TYPES : BEGIN OF TY_FINAL,
XBLNR TYPE BKPF-XBLNR,
BELNR TYPE BKPF-BELNR,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
BLDAT TYPE BKPF-BLDAT,
BKTXT TYPE BKPF-BKTXT,
dmbtr TYPE BSEG-dmbtr,
END OF TY_FINAL.
TYPES : BEGIN OF TY_BKPF,
BUKRS TYPE BUKRS, "Company Code
BELNR TYPE BKPF-BELNR, "Doc.Number
XBLNR TYPE XBLNR,
BLDAT TYPE BLDAT, "Vendor Invoice Date
BKTXT TYPE BKTXT,
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TYPES : BEGIN OF TY_BSEG,
BUKRS TYPE BUKRS, "Company Code
BELNR TYPE BSEG-BELNR,
dmbtr TYPE dmbtr,
umskz type umskz,
LIFNR TYPE BSEG-LIFNR, "Vendor Number
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TYPES :BEGIN OF TY_LFA1,
LIFNR TYPE LIFNR,
NAME1 TYPE NAME1,
LAND1 TYPE LAND1,
END OF TY_LFA1.
****Added by Neha
Data : BEGIN OF Wa_FINAL1,
XBLNR TYPE BKPF-XBLNR,
BELNR TYPE BKPF-BELNR,
LIFNR TYPE LFA1-LIFNR,
LAND1 TYPE LFA1-LAND1,
NAME1 TYPE LFA1-NAME1,
BLDAT TYPE BKPF-BLDAT,
BKTXT TYPE BKPF-BKTXT,
dmbtr TYPE BSEG-dmbtr,
END OF Wa_FINAL1.
DATA : T_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
W_FINAL TYPE TY_FINAL.
DATA : M_FINAL TYPE STANDARD TABLE OF TY_FINAL INITIAL SIZE 1,
W1_FINAL TYPE TY_FINAL.
DATA : T_BKPF TYPE STANDARD TABLE OF TY_BKPF INITIAL SIZE 1,
W_BKPF TYPE TY_BKPF.
DATA : T_BSEG TYPE STANDARD TABLE OF TY_BSEG INITIAL SIZE 1,
W_BSEG TYPE TY_BSEG.
DATA : T_LFA1 TYPE STANDARD TABLE OF TY_LFA1 INITIAL SIZE 1,
W_LFA1 TYPE TY_LFA1.
data : res type i.
SELECT BUKRS
BELNR
XBLNR
BLDAT
BKTXT
FROM BKPF INTO TABLE T_BKPF
where BLDAT IN DATE
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IF T_BKPF IS NOT INITIAL.
SELECT BUKRS
BELNR
dmbtr
umskz
LIFNR
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FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
WHERE BELNR = T_BKPF-BELNR
and umskz = 'L'.
ENDIF.
IF T_BSEG IS NOT INITIAL.
SELECT LIFNR
LAND1
NAME1
FROM LFA1 INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_BSEG
WHERE LIFNR = T_BSEG-LIFNR.
ENDIF.
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LOOP AT T_BKPF INTO W_BKPF.
READ TABLE T_BSEG INTO W_BSEG WITH KEY BELNR = W_BKPF-BELNR.
READ TABLE T_LFA1 INTO W_LFA1 WITH KEY LIFNR = W_BSEG-LIFNR.
W_FINAL-XBLNR = W_BKPF-XBLNR.
W_FINAL-BELNR = W_BKPF-BELNR.
*W_FINAL-LAND1 = W_LFA1-LAND1.
W_FINAL-NAME1 = W_LFA1-NAME1.
W_FINAL-BLDAT = W_BKPF-BLDAT.
W_FINAL-BKTXT = W_BKPF-BKTXT.
W_FINAL-dmbtr = W_BSEG-dmbtr.
APPEND W_FINAL TO T_FINAL.
delete adjacent duplicates from t_final comparing belnr dmbtr.
ENDLOOP.
clear w_final.
SORT T_FINAL.
lOOP AT T_FINAL INTO W_FINAL.
wa_final1 = W_FINAL. "Added by Neha
AT NEW XBLNR.
**Changed by Neha
WRITE : 05 Wa_FINAL1-XBLNR ,
15 Wa_FINA1L-LIFNR, 30 Wa_final1-name1.
uline : /05(60).
endat.
WRITE : /05 w_FINAL-BELNR,
20 w_FINAL-LIFNR,
35 w_FINAL-BLDAT,
50 w_FINAL-BKTXT,
80 w_final-dmbtr.
90 w_final-name1.
AT END OF XBLNR.
SUM.
uline /80(20).
WRITE : /60 'LC TOTAL:',W_FINAL-XBLNR,80 W_FINAL-dmbtr.
uline /80(20).
res = sy-linct - sy-linno.
reserve res lines.
ENDAT.
AT LAST.
SUM.
WRITE : /65 'GRAND TOTAL:',80 W_FINAL-dmbtr.
uline /80(20).
uline /80(20).
res = sy-linct - sy-linno.
reserve res lines.
ENDAT.
ENDLOOP.
ENDLOOP.
clear w_final.
TOP-OF-PAGE.
write :50 'LETTER OF CREDIT'.
uline /05(150).
WRITE : /05 'DOCUMENTNO',
20 'VENDORNO',
35 'DOCDATE',
50 'DESCRIPTION',
85 'AMOUNT'.
uline /05(150).
END-OF-PAGE.
uline /05(50).
Regards
Neha
Edited by: Neha Shukla on Dec 13, 2008 7:05 PM
Edited by: Neha Shukla on Dec 13, 2008 7:13 PM

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Billing output not processed properly

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